Intangible Assets
99,716 GBP2024-03-31
140,406 GBP2023-03-31
Property, Plant & Equipment
11,903 GBP2024-03-31
15,509 GBP2023-03-31
Fixed Assets
111,619 GBP2024-03-31
155,915 GBP2023-03-31
Debtors
350,583 GBP2024-03-31
379,519 GBP2023-03-31
Cash at bank and in hand
86,969 GBP2024-03-31
93,239 GBP2023-03-31
Current Assets
437,552 GBP2024-03-31
472,758 GBP2023-03-31
Net Current Assets/Liabilities
82,039 GBP2024-03-31
75,573 GBP2023-03-31
Total Assets Less Current Liabilities
193,658 GBP2024-03-31
231,488 GBP2023-03-31
Net Assets/Liabilities
190,929 GBP2024-03-31
228,880 GBP2023-03-31
Equity
Called up share capital
501 GBP2024-03-31
501 GBP2023-03-31
Share premium
39,920 GBP2024-03-31
39,920 GBP2023-03-31
Retained earnings (accumulated losses)
150,508 GBP2024-03-31
188,459 GBP2023-03-31
Equity
190,929 GBP2024-03-31
228,880 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
733,021 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
633,305 GBP2024-03-31
592,615 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40,690 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
99,716 GBP2024-03-31
140,406 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,390 GBP2024-03-31
38,872 GBP2023-03-31
Computers
39,064 GBP2024-03-31
40,957 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
116,410 GBP2024-03-31
117,785 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-3,852 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,852 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,978 GBP2024-03-31
36,174 GBP2023-03-31
Computers
30,558 GBP2024-03-31
30,116 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,507 GBP2024-03-31
102,276 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
804 GBP2023-04-01 ~ 2024-03-31
Computers
2,835 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,393 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,393 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,412 GBP2024-03-31
2,698 GBP2023-03-31
Computers
8,506 GBP2024-03-31
10,841 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
317,222 GBP2024-03-31
343,734 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
33,361 GBP2024-03-31
35,785 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
350,583 GBP2024-03-31
379,519 GBP2023-03-31
Trade Creditors/Trade Payables
Current
25,961 GBP2024-03-31
30,848 GBP2023-03-31
Other Taxation & Social Security Payable
Current
162,523 GBP2024-03-31
139,033 GBP2023-03-31
Other Creditors
Current
167,029 GBP2024-03-31
227,304 GBP2023-03-31